Purchase orders are accepted from:
Purchase orders should be sent to:
You may also fax your purchase order to:
Or you can emai your purchase order to:
Purchase order terms must be specified as either Net 10 or Net 30.
Freight terms should be specified as 'Prepay and add' or 'FOB Origin'.
If you need to know the exact freight cost for your purchase order, please contact us.
If you wish to have your company apply for credit, then please send us:
Note: If you are Fortune 500 company, then your purchase order can be accepted without any need for establishing credit.